Federal Contractor Profile
Kanto Kosan Co.,ltd.
$57M obligated·1,275 awards·2 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 1,376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB023 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $13K |
| Dec 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB021 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $3K |
| Dec 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP46 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS IMPECCABLE. | $3K |
| Dec 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB020 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE AND RENTAL OF EXTRA HOSE | $9K |
| Dec 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB019 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $7K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0018 | 562211 | OILY CHEMICAL WASTE BARGE | $7K |
| Dec 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP45 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL. | $5K |
| Dec 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB022 | 488390 | IGF::OT::IGF DETENTION CHARGE | $1K |
| Dec 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0014 | 562211 | RENTAL BARGE | $4K |
| Dec 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB018 | 488390 | IGF::OT::IGF DE-KER TRANSPORTATION SERVICE AND TANK CLEANING CHARGE | $9K |
| Dec 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB015 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Nov 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0149 | 562211 | COLLECT, SEPARATE, AND PURIFY OIL | $308K |
| Nov 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0055 | 541380 | SWOB-36 ANALYSIS OF OILY WASTEWATER | $5K |
| Nov 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB016 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Nov 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP44 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL. | $15K |
| Nov 26, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4063 | 562211 | IGF::OT::IGF IDIQ CHT SVC CONTRCT, TASK ORDER: PROVIDE CHT SERVICE FOR USNS EFFECTIVE | $518 |
| Nov 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB017 | 488390 | IGF::OT::IGF DETENTION CHARGE | $8K |
| Nov 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0040 | 562211 | OILY CHEMICAL WATER SEPARATE BARGE | $159K |
| Nov 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP40 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MSV OCEAN INTERVENTION. | $20 |
| Nov 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB014 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $5K |
| Nov 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB013 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Nov 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB012 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $5K |
| Nov 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP40 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MSV OCEAN INTERVENTION. | $2K |
| Nov 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB011 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Nov 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP39 | 562211 | SLOP OIL DISPOSAL SERVICE FOR MT SLNC GOODWILL. | $13K |
| Nov 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB010 | 488390 | IGF::OT::IGF RENTAL OF EXREA HOSE | $305 |
| Nov 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB009 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $9K |
| Nov 1, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP38 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $2K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4019 | 562211 | IGF::OT::IGT IDIQ SERVICE CONTRACT, CHT SVC FOR APL39,HOTEL BARGE | $6K |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB004 | 488390 | IGF::OT::IGF DE-BUNKER TRANSPORTATION SERVICE, TANK CLEANING AND DETENTION CHARGES | $6K |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB008 | 488390 | IGF::OT::IGF DETENTION CHARGE | $448 |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB006 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $6K |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB005 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB007 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION, OIL BOOM AND RENTAL OF EXTRA HOSE SERVICE | $5K |
| Oct 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0018 | 562211 | OILY CHEMICAL WASTE BARGE | $333K |
| Oct 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0014 | 562211 | RENTAL BARGE | $119K |
| Oct 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB003 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE, RETURN CHARGE AND TANK CLEANING CHARGE | $9K |
| Oct 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519FJP35 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS VICTORIOUS. | $2K |
| Oct 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0012 | 562211 | WATER PURIFICATION SERVICE | $124K |
| Oct 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB001 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $4K |
| Oct 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919FB002 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION SERVICE | $6K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0514 | 562211 | WASTE WATER PURIFICATION SERVICE | $7K |
| Sep 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0616 | 562111 | REMOVAAL AND DISPOSAL OF PONTOON | $10K |
| Sep 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518FJP33 | 562211 | SLOP OIL DISPOSAL SERVICE FOR USNS HOWARD O LORENZEN. | $2K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB143 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $458 |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB143 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $6K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0570 | 562211 | OILY CHEMICAL WATER SEPRATE BARGE | $139K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918FB142 | 488390 | IGF::OT::IGF BUNKER TRANSPORTATION AND OIL BOOM SERVICE | $8K |
| Sep 4, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4259 | 562211 | IGF::OT::IGF IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT TASK ORDER N4008418F4259 TO OBLIGATE FY18 FUND (FFP PORTION) FOR 3RD OPT | $101K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1116 | 562211 | OILY WASTE WATER TREATMENT | $4K |
Get Alerted Before Kanto Kosan Co.,ltd.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free